How To Fix /SAPPCE/DPCM1817 - CoCd &1: Selection date must be greater than date &2 of previous run

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 817

• Message text: CoCd &1: Selection date must be greater than date &2 of previous run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1817 - CoCd &1: Selection date must be greater than date &2 of previous run ?

  The SAP error message /SAPPCE/DPCM1817 CoCd &1: Selection date must be greater than date &2 of previous run typically occurs in the context of the SAP Profit Center Accounting (PCA) or similar modules where date selection is critical for processing data.
  Cause:
  This error indicates that the selection date you are trying to use for a particular process (like a report or a data extraction) is not valid because it is not greater than the date of the last successful run for that company code (CoCd). The system maintains a record of the last processed date, and any new selection must be after this date to ensure data integrity and avoid duplication or inconsistencies.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Last Run Date: Identify the last successful run date for the process you are trying to execute. This information can usually be found in the logs or the relevant transaction where the process is executed.
  
  
  Adjust Selection Date: Modify the selection date in your current run to be greater than the last run date. Ensure that the date you are selecting is appropriate for the data you wish to process.
  
  
  Review Configuration: If you believe the selection date should be valid, review the configuration settings related to the process to ensure there are no restrictions or settings that might be causing this issue.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or process you are working with to understand any additional constraints or requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Profit Center Accounting, such as KE5Z (Display Profit Center Document) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights into similar issues.
  System Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your processing in SAP.